Purchase Order FA857124P0048
- Not listed
- The Air Force Sustainment Center awarded a purchase order to Integrated Procurement Technologies, a small business, for $70,713.55 on February 5, 2026, under a Total Small Business set-aside. The order procures five Electronic Shields (Part Number 3397060) classified as ISO MMIII components. Performance is at Vandalia, Ohio. Delivery is due August 6, 2026. The requirement addresses an urgent flight and safety deficiency hazard. Pricing is firm fixed-price. The procurement originated from an...
- The U.S. Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm-fixed-price purchase order to Photo Chemical Systems Inc., a small business, for a Tin Plating System valued at $31,000.00. The system will be delivered to the 402nd Electronic Maintenance Group at Robins Air Force Base in Georgia. The system must include a Pre-Dip Tank, Tin Plating Tank, and Heater and Control, in accordance with the Performance Description dated July 30, 2024. The contract has a...
- The Air Force Materiel Command Air Force Sustainment Center awarded a purchase order to Integrated Process Systems Inc. valued at $134,886.00 on June 4, 2024, for one Dynamil Model VRP200 Alkaline Etcher and one Dynamil Model V 24 Resist Stripper with full delivery, training, and warranty support. The contractor provides all tools, parts, materials, labor, crating, shipping, and training for delivery to the Electronics Maintenance Group at Warner Robins Air Logistics Complex, Georgia. The...
- The U.S. Air Force awarded a $8,991 firm fixed-price purchase order to NDS Sales, LLC (UEI: GB4HQESZZSV9) on September 22, 2025, with completion targeted for November 19, 2025. This contract, set aside for small businesses, supports the 908th Operational Support Squadron by providing air purification equipment in accordance with the Statement of Requirement. The work will be performed in Mandeville, Louisiana, and is funded by Air Education and Training Command, a major component of the U.S. Air...
- The U.S. Air Force awarded a $77,826.40 firm-fixed-price purchase order to Clean Air Consultants, Inc., a small disadvantaged business, for the provision of a wet dust collector with peripherals, including delivery, installation, performance verification, and training. The contract was set aside for small businesses. The wet dust collector is required to meet detailed technical specifications outlined in the original solicitation, including minimum requirements for electrical power, airflow,...
- This is a firm-fixed-price purchase order awarded by the Air Force Materiel Command (AFMC) to Automated Cleaning Technologies, Inc., a woman-owned small business manufacturer based in San Antonio, Texas. The $756,819.75 contract is for the purchase, delivery, installation, and training of two automated parts cleaning systems to be used by the 76th Component Maintenance Squadron at Tinker Air Force Base in Oklahoma. The contract was awarded under a small business set-aside and originated from a...
- The Air Force Materiel Command Air Force Sustainment Center (contracting through Warner Robins Air Logistics Complex) awarded a purchase order to Stone Environmental Services, LLC, a small business, on June 18, 2025, for vapor degreaser cleaning services with a ceiling value of $101,050.00 under a Total Small Business set-aside. The order covers two annual cleaning services for a Model ZV-10.35-EW-SPL vapor degreaser at Building 20128, Robins Air Force Base, Warner Robins, Georgia. Services...
- The Air Force Materiel Command awarded a purchase order to G&S Test Solutions, LLC, a small business, to repair one Power Supply Assembly (NSN 6130-01-504-0744) for the SCS program with a ceiling value of $7,406.12 and an award date of March 31, 2026. The total small business set-aside purchase order is firm fixed-price. Work is performed at the contractor's facility in Oviedo, Florida, with delivery required to DLA Distribution Depot Hill 90 days after receipt of the carcass. The contractor...
- This is a $51,782.47 firm-fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Government Marketing and Procurement, LLC (GMP), a service-disabled veteran-owned small business, for an ultrasonic parts washer. The contract has a completion date of January 17, 2023 and was set aside for small businesses. GMP is an experienced prime contractor that has provided a diverse array of goods and services to federal agencies, including communication system upgrades, digital...
- The Shared Services Center, a civilian component of NASA, awarded a purchase order to International Electronic Design Group, Inc., a small disadvantaged business, on September 25, 2025, to manufacture and assemble printed circuit boards for the Armstrong Flight Research Center Simulation Engineering Branch, with a ceiling value of $30,350 under a Total Small Business set-aside and firm fixed-price terms. The work involves fabrication of 8-layer PCBs measuring 9.1 by 5.5 inches with 1-ounce...
The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $165,290 firm fixed-price purchase order to All 4-Pcb [North America], Inc., a small business, on January 11, 2024, for one new scrubber system. The order is set aside for total small business under NAICS 333517. Performance occurs at Warner Robins Air Force Base, Georgia. The contractor supplies all materials, parts, labor, tools, installation, startup, training, and a 12-month warranty to deliver and commission the scrubber system for the Electronics Maintenance Group. The system must process circuit boards up to 440mm x 900mm at conveyor speeds of 0.5–3 m/min within a 12' x 12' space. Ultimate completion is July 31, 2026. The requirement originated from a small-business-set-aside solicitation posted November 17, 2023, with quote due December 8, 2023.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Scrubber System | FA857124Q0024 | Department of the Air Force Materiel Command Air Force Sustainment Center | Solicitation 1/1 | 11/17/23, 2:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $7.4k | 3/19/26 | |
| P00001 | Other Administrative Action | $0 | 2/4/25 | |
| Not listed | Not listed | $157.9k | 1/11/24 |